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Role: Violation Analysis on the Object

The Violation Analysis on the Object role in the AuditBLOOM system is assigned to users who have access to the "Violation Analysis on the Object" report. This role allows users to view and analyze data about violations detected on various audit objects, providing a deeper understanding of issues and the ability to take appropriate actions.

Capabilities​

  • Access to the "Violation Analysis on the Object" report: View detailed information about violations detected on various audit objects.
  • Viewing statistics: Analyze trends and the frequency of violations to improve audit processes and risk management.

Notes​

  • Quality support: Users with this role can use violation data to enhance audit processes and procedures.
  • Transparency and control: Provides a high level of transparency in detecting and analyzing violations, promoting effective quality control.

Frequently Asked Questions (FAQ)​

Question: Can a user with this role edit violation data?

Answer: No, users with the "Violation Analysis on the Object" role only have the right to view and analyze data, without the ability to edit it.